(BRA) CFOP mapping for transfer orders (form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Click Organization administration > Setup > Brazil > CFOP mapping for transfer order.
Use this form to map the Código Fiscal de Operações e Prestações (CFOP) codes for shipment and receipt fiscal documents for transfer orders.
Task that uses this form
(BRA) Set up the CFOP codes for transfer fiscal documents
Navigating the form
The following table provides descriptions for the controls in this form.
Fields
Field |
Description |
---|---|
Shipment CFOP |
Select the CFOP code for shipment fiscal documents. |
Receipt CFOP |
Select the CFOP code for receipt fiscal documents to map to the CFOP code for shipment fiscal documents. |
See also
(BRA) Create an outbound transfer fiscal document
(BRA) Receive an inbound transfer fiscal document
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).